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25--ARMOR,TRANSPARENT,V

Awarded

SPE7L326Q0744Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract awarded under solicitation number SPE7L326Q0744 is for the procurement of transparent armor, categorized under NAICS code 336390, which pertains to other transportation equipment manufacturing. The award notice was posted on May 12, 2026, and is managed by DLA Land and Maritime, a branch of the Department of Defense, with the office located in Columbus, Ohio, at ZIP code 43218-3990. There is no set-aside designation specified for this award, indicating it is open to all eligible contractors without preference for small businesses or other specific categories. The place of performance has not been defined in the provided data. Eric Deck serves as the primary point of contact, reachable via email at [email hidden] or by phone at [phone hidden]. Further details and documentation can be accessed through the SAM.gov workspace link associated with the notice.

General Info

Award for transparent military armor under DLA solicitation, no set-aside, contact Eric Deck in Columbus.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$87,421.16

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ORAN SAFETY GLASS INC

Award Issued Date

05/12/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 31

Combined Synopsis

AwardedMay 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Eric Deck

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2541016883570 ARMOR,TRANSPARENT,V: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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